[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 34 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5506 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
5241 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
35733 | 16.72 | 2024-12-21 | 82 | 2 | 12 | Actual |
35705 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
28728 | 14.59 | 2024-06-22 | 82 | 2 | 11 | Actual |
27630 | 28.42 | 2024-05-22 | 82 | 4 | 11 | Actual |
10190 | 20.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
38331 | 18.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
15058 | 65.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
5646 | 32.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
1626 | 32.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
36442 | 118.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
5240 | 32.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
6115 | 31.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
3963 | 39.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
35884 | 46.87 | 2024-12-21 | 82 | 6 | 13 | Actual |
14140 | 38.96 | 2023-04-22 | 82 | 2 | 8 | Actual |
35975 | 67.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
8503 | 22.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
16865 | 8.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
13601 | 26.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
24998 | 34.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
6162 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
22547 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
23914 | 32.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
551 | 10.00 | 2022-04-22 | 82 | 2 | 6 | Budget |
7487 | 25.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
13425 | 55.63 | 2023-03-23 | 82 | 6 | 8 | Actual |
6910 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
9524 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
3650 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
32 | 35.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
Generated 2025-05-22 10:11:33.006 UTC